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For the period January 1 - June 30, 2018

2018 Budget

 $188,718.00

Expenditures to date:
Personnel
  Personnel

66,117.82

 
  Total

$66,117.82

 
Communications
  EA Cell Phone 147.88  
  Blog Registration  57.14  
  Calder Publications 355.00  
  Post Vue Publishing  130.70  
  Total

$690.72

 
Promotional Items (Donations)
  Art 142.86  
  Cards  72.00  
  Frame  782.10  
  Picture  17.00  
  Sponsorship - Northeast Community Festival 200.00  
  Sponsorship - Horse Hill Community League 50.00  
  Total

$1,263.96

 
Travel and Training
  Bus Pass 369.52  
  Parking  10.95  
  Inventure Conference, June 6 - 8, Calgary 283.33  
  Total

$663.80

 
Hosting and Tickets
  2018 Mayor's State of the City Address - Councillor and 1 Councillor Staff  174.00  
  Councillor Hosting - 1 Constituent  14.67  
  Councillor Hosting - 10 Constituents  99.37  
  Councillor Hosting - 15 Constituents  34.35  
  Councillor Hosting - 2 Councillor Staff 65.04  
  Councillor Hosting - 2 Councillor Staff 31.40  
  Councillor Hosting - 1 MLA, Edmonton-Decore  27.08  
  Councillor Hosting - Community Event  278.56  
  Councillor's Working Lunch 7.48  
  Let's Move Forward Together  151.41  
  Total

$883.36

 
Expenditures Total

$69,619.66

2018 Budget Remaining

$119,097.85

For More Information

Office of the City Clerk

3rd floor, City Hall
1 Sir Winston Churchill Square
Edmonton, AB  T5J 2R7

Telephone 780-496-8178
Fax 780-496-8175
Email city.clerk@edmonton.ca

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